Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT126020201412903

$86.22K
Spent to Date
$90.00K
Original Amount
$90.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date: 01/10/2020
  • APT PIN: FY20 04924
  • PIN: 26020042788R

Prime Vendor Information

  • Prime Vendor: JEWISH INSTITUTE OF QUEENS
  • Address: 60-05 WOODHAVEN BLVD ELMHURST NY 11373
  • Total Number of NYC Contracts: 54
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JEWISH INSTITUTE OF QUEENS$90.00K$90.00K$86.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$90.00K
$90.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010610550
4
07/01/2019
06/30/2020
01/10/2020
11/17/2020
$90.00K
$90.00K
$0.00
Registered
1010383054
3
07/01/2019
06/30/2020
01/10/2020
08/08/2020
$90.00K
$90.00K
$0.00
Registered
FY 2020
2 Modifications
$90.00K
$90.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$39.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/19/2020
20210127148
$9.88K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
10/19/2020
20210127151
$4.60K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
10/19/2020
20210127147
$745.50
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
10/19/2020
20210127149
$8.38K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
10/19/2020
20210127150
$9.88K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
10/19/2020
20210127152
$5.61K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2020
1 Transactions
$47.12K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
EDUCATION & REC FOR YOUTH PRGM$86.22K$86.22K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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